Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140823FTO_219201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-027-002/166
(LADPURA) 		1739001027NRG24100820230305124 14/08/2023 Rakesh dhakar 1739001WL0026745 Rakesh dhakar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 Rakeshdhakar (000000)
2 BIJEYPUR MP-39-001-027-002/166
(LADPURA) 		1739001027NRG24100820230305123 14/08/2023 Rakesh dhakar 1739001WL0026745 Rakesh dhakar 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678718098 Rakeshdhakar (000000)
3 BIJEYPUR MP-39-001-034-001/248
(MEDAWALI) 		1739001034NRG24170720230233716 14/08/2023 Rumali Jatav 1739001WL0019241 Rumali Jatav 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 RumaliJatav (000000)
4 BIJEYPUR MP-39-001-035-003/146
(GOPALPURA) 		1739001035NRG24130820230313335 14/08/2023 Paro Kushwah 1739001WL0027641 Paro Kushwah 00354 PUNB0276400 884 884 Processed 23/08/2023 678718098 ParoKushwah (000000)
5 BIJEYPUR MP-39-001-035-003/146
(GOPALPURA) 		1739001035NRG24130820230313334 14/08/2023 Paro Kushwah 1739001WL0027641 Paro Kushwah 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678718098 ParoKushwah (000000)
6 BIJEYPUR MP-39-001-044-001/128-A
(MEWRA) 		1739001044NRG24280720230265519 14/08/2023 Vikash Jadaun 1739001WL0021938 Vikash Jadaun 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 VikashJadaun (000000)
7 BIJEYPUR MP-39-001-044-001/128-A
(MEWRA) 		1739001044NRG24230720230251048 14/08/2023 Vikash Jadaun 1739001WL0020615 Vikash Jadaun 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 VikashJadaun (000000)
8 BIJEYPUR MP-39-001-044-001/159-A
(MEWRA) 		1739001044NRG24230720230251049 14/08/2023 Trilokchandra 1739001WL0020615 Trilokchandra 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 Trilokchandra (000000)
9 BIJEYPUR MP-39-001-044-001/2-A
(MEWRA) 		1739001044NRG24230720230251045 14/08/2023 Santhosh 1739001WL0020615 Santhosh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 Santhosh (000000)
10 BIJEYPUR MP-39-001-044-001/2-A
(MEWRA) 		1739001044NRG24230720230251044 14/08/2023 Santhosh 1739001WL0020615 Santhosh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 Santhosh (000000)
11 BIJEYPUR MP-39-001-044-001/85-A
(MEWRA) 		1739001044NRG24230720230251046 14/08/2023 Kokila 1739001WL0020615 Kokila 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 Kokila (000000)
12 BIJEYPUR MP-39-001-048-001/128
(GANWDI) 		1739001048NRG24200720230241816 14/08/2023 Kunwaraj 1739001WL0019902 Kunwaraj 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 Kunwaraj (000000)
13 BIJEYPUR MP-39-001-048-001/128
(GANWDI) 		1739001048NRG24200720230241815 14/08/2023 Kunwaraj 1739001WL0019902 Kunwaraj 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 Kunwaraj (000000)
14 BIJEYPUR MP-39-001-050-003/83-A
(SIMRAI) 		1739001050NRG24130820230314401 14/08/2023 mulayam 1739001WL0027689 mulayam 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 mulayam (000000)
15 BIJEYPUR MP-39-001-058-001/125-A
(AGARA) 		1739001082NRG24250720230255339 14/08/2023 Rammurti 1739001WL0021015 Rammurti 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 Rammurti (000000)
16 BIJEYPUR MP-39-001-058-001/13-A
(AGARA) 		1739001082NRG24250720230255340 14/08/2023 Matadeen 1739001WL0021015 Matadeen 00354 PUNB0276400 1105 1105 Processed 23/08/2023 678718098 Matadeen (000000)
17 BIJEYPUR MP-39-001-058-002/164-B
(AGARA) 		1739001058NRG24240720230253780 14/08/2023 kavita 1739001WL0020846 kavita 00354 PUNB0276400 884 884 Processed 23/08/2023 678718098 kavita (000000)
18 BIJEYPUR MP-39-001-058-002/164-B
(AGARA) 		1739001058NRG24240720230253779 14/08/2023 kavita 1739001WL0020846 kavita 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 kavita (000000)
19 BIJEYPUR MP-39-001-058-002/164-B
(AGARA) 		1739001058NRG24240720230253781 14/08/2023 kavita 1739001WL0020846 kavita 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 kavita (000000)
20 BIJEYPUR MP-39-001-061-003/358
(UMARIKALAN) 		1739001061NRG24280720230266551 14/08/2023 Dalveer Gurjar 1739001WL0022103 Dalveer Gurjar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 DalveerGurjar (000000)
21 BIJEYPUR MP-39-001-061-003/358
(UMARIKALAN) 		1739001061NRG24280720230266548 14/08/2023 Dalveer Gurjar 1739001WL0022103 Dalveer Gurjar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 678718098 DalveerGurjar (000000)
22 BIJEYPUR MP-39-001-061-003/421
(UMARIKALAN) 		1739001061NRG24280720230266549 14/08/2023 sukha Adiwasi 1739001WL0022103 sukha Adiwasi 00354 PUNB0276400 1326 1326 Rejected 23/08/2023 678718098 A/c Blocked or Frozen
23 BIJEYPUR MP-39-001-061-003/421
(UMARIKALAN) 		1739001061NRG24280720230266553 14/08/2023 sukha Adiwasi 1739001WL0022103 sukha Adiwasi 00354 PUNB0276400 1326 1326 Rejected 23/08/2023 678718098 A/c Blocked or Frozen
24 BIJEYPUR MP-39-001-061-003/421
(UMARIKALAN) 		1739001061NRG24280720230266556 14/08/2023 sukha Adiwasi 1739001WL0022103 sukha Adiwasi 00354 PUNB0276400 1326 1326 Rejected 23/08/2023 678718098 A/c Blocked or Frozen
25 BIJEYPUR MP-39-001-067-001/35
(BECHAI) 		1739001081NRG24140820230317118 14/08/2023 SUNITA GURJAR 1739001WL0027933 SUNITA GURJAR 00354 PUNB0276400 1326 1326 Rejected 23/08/2023 678718098 No Such Account
26 BIJEYPUR MP-39-001-067-001/35
(BECHAI) 		1739001081NRG24140820230317117 14/08/2023 SUNITA GURJAR 1739001WL0027933 SUNITA GURJAR 00354 PUNB0276400 1105 1105 Rejected 23/08/2023 678718098 No Such Account
27 BIJEYPUR MP-39-001-067-001/35
(BECHAI) 		1739001081NRG24140820230317116 14/08/2023 SUNITA GURJAR 1739001WL0027933 SUNITA GURJAR 00354 PUNB0276400 1326 1326 Rejected 23/08/2023 678718098 No Such Account
SubTotal 34034 34034
28 BIJEYPUR MP-39-001-002-001/305
(TARRAKHURD) 		1739001091NRG24290720230269239 14/08/2023 shribai 1739001WL0022339 shribai 00415 SBIN0030089 1326 1326 Processed 23/08/2023 678718098 shribai (000000)
29 BIJEYPUR MP-39-001-002-001/305
(TARRAKHURD) 		1739001091NRG24290720230269240 14/08/2023 shribai 1739001WL0022339 shribai 00415 SBIN0030089 1105 1105 Processed 23/08/2023 678718098 shribai (000000)
SubTotal 2431 2431
30 BIJEYPUR MP-39-001-014-002/2075
(SHYAMPUR) 		1739001014NRG24020820230281842 14/08/2023 santosh 1739001WL0024134 santosh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 santosh (000000)
31 BIJEYPUR MP-39-001-014-002/2075
(SHYAMPUR) 		1739001014NRG24020820230281841 14/08/2023 santosh 1739001WL0024134 santosh 00415 SBIN0030091 884 884 Processed 23/08/2023 678718098 santosh (000000)
32 BIJEYPUR MP-39-001-014-002/2075
(SHYAMPUR) 		1739001014NRG24020820230281840 14/08/2023 santosh 1739001WL0024134 santosh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 santosh (000000)
33 BIJEYPUR MP-39-001-027-001/46
(LADPURA) 		1739001088NRG24170720230233790 14/08/2023 Amar singh kushwah 1739001WL0019247 Amar singh kushwah 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678718098 Amarsinghkushwah (000000)
34 BIJEYPUR MP-39-001-027-001/46
(LADPURA) 		1739001088NRG24170720230233789 14/08/2023 Amar singh kushwah 1739001WL0019247 Amar singh kushwah 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 Amarsinghkushwah (000000)
35 BIJEYPUR MP-39-001-037-001/202-A
(SUNWAI) 		1739001037NRG24060820230294003 14/08/2023 Ramgopal Rawat 1739001WL0025689 Ramgopal Rawat 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678718098 RamgopalRawat (000000)
36 BIJEYPUR MP-39-001-037-001/202-A
(SUNWAI) 		1739001037NRG24270720230262356 14/08/2023 Ramgopal Rawat 1739001WL0021648 Ramgopal Rawat 00415 SBIN0030091 1105 1105 Processed 23/08/2023 678718098 RamgopalRawat (000000)
37 BIJEYPUR MP-39-001-037-001/202-A
(SUNWAI) 		1739001037NRG24270720230262358 14/08/2023 Ramgopal Rawat 1739001WL0021648 Ramgopal Rawat 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 RamgopalRawat (000000)
38 BIJEYPUR MP-39-001-037-001/327-D
(SUNWAI) 		1739001037NRG24270720230262357 14/08/2023 Rammoorti Rathor 1739001WL0021648 Rammoorti Rathor 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 RammoortiRathor (000000)
39 BIJEYPUR MP-39-001-037-001/327-D
(SUNWAI) 		1739001037NRG24270720230262359 14/08/2023 Rammoorti Rathor 1739001WL0021648 Rammoorti Rathor 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 RammoortiRathor (000000)
40 BIJEYPUR MP-39-001-044-001/100
(MEWRA) 		1739001044NRG24230720230251047 14/08/2023 Pusmabai 1739001WL0020615 Pusmabai 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 Pusmabai (000000)
41 BIJEYPUR MP-39-001-048-001/64-A
(GANWDI) 		1739001048NRG24200720230241817 14/08/2023 ramotar 1739001WL0019902 ramotar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 ramotar (000000)
42 BIJEYPUR MP-39-001-056-001/460
(DHAMINI) 		1739001056NRG24170720230232999 14/08/2023 Santosh Dhakar 1739001WL0019196 Santosh Dhakar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 SantoshDhakar (000000)
43 BIJEYPUR MP-39-001-056-001/460
(DHAMINI) 		1739001056NRG24170720230232998 14/08/2023 Santosh Dhakar 1739001WL0019196 Santosh Dhakar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 SantoshDhakar (000000)
44 BIJEYPUR MP-39-001-058-002/74
(AGARA) 		1739001058NRG24230720230250437 14/08/2023 meena 1739001WL0020602 meena 00415 SBIN0030091 884 884 Rejected 23/08/2023 678718098 Account closed
45 BIJEYPUR MP-39-001-061-001/122-C
(UMARIKALAN) 		1739001061NRG24280720230266546 14/08/2023 pinky dhakar 1739001WL0022103 pinky dhakar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 pinkydhakar (000000)
46 BIJEYPUR MP-39-001-061-001/122-C
(UMARIKALAN) 		1739001061NRG24280720230266552 14/08/2023 pinky dhakar 1739001WL0022103 pinky dhakar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 pinkydhakar (000000)
47 BIJEYPUR MP-39-001-061-001/122-C
(UMARIKALAN) 		1739001061NRG24280720230266554 14/08/2023 pinky dhakar 1739001WL0022103 pinky dhakar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 pinkydhakar (000000)
48 BIJEYPUR MP-39-001-062-003/75
(BARODAKALAN) 		1739001062NRG24200720230241939 14/08/2023 Ramkanya 1739001WL0019905 Ramkanya 00415 SBIN0030091 1326 1326 Rejected 23/08/2023 678718098 Account closed
49 BIJEYPUR MP-39-001-067-004/903
(BECHAI) 		1739001086NRG24170720230233758 14/08/2023 ummed 1739001WL0019244 ummed 00415 SBIN0030091 884 884 Rejected 23/08/2023 678718098 Account closed
50 BIJEYPUR MP-39-001-067-004/903
(BECHAI) 		1739001086NRG24170720230233757 14/08/2023 ummed 1739001WL0019244 ummed 00415 SBIN0030091 1326 1326 Rejected 23/08/2023 678718098 Account closed
51 BIJEYPUR MP-39-001-072-001/609-C
(ARROD) 		1739001072NRG24190720230239235 14/08/2023 shreemati 1739001WL0019725 shreemati 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 shreemati (000000)
52 BIJEYPUR MP-39-001-072-001/609-C
(ARROD) 		1739001072NRG24190720230239234 14/08/2023 shreemati 1739001WL0019725 shreemati 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678718098 shreemati (000000)
SubTotal 28509 28509
53 BIJEYPUR MP-39-001-050-002/134-A
(SIMRAI) 		1739001050NRG24020820230283287 14/08/2023 Seema 1739001WL0024415 Seema 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678718098 Seema (000000)
SubTotal 1326 1326
54 BIJEYPUR MP-39-001-050-002/175
(SIMRAI) 		1739001050NRG24020820230283288 14/08/2023 Guddi 1739001WL0024415 Guddi 00415 SBIN0030309 1105 1105 Processed 23/08/2023 678718098 Guddi (000000)
55 BIJEYPUR MP-39-001-050-002/35-A
(SIMRAI) 		1739001050NRG24210720230243210 14/08/2023 Shreeniwas 1739001WL0019957 Shreeniwas 00415 SBIN0030309 884 884 Processed 23/08/2023 678718098 Shreeniwas (000000)
SubTotal 1989 1989
56 BIJEYPUR MP-39-001-061-001/726-B
(UMARIKALAN) 		1739001061NRG24280720230266555 14/08/2023 vijendra DHAKAR 1739001WL0022103 vijendra DHAKAR 00415 SBIN0061129 1326 1326 Processed 23/08/2023 678718098 vijendraDHAKAR (000000)
57 BIJEYPUR MP-39-001-061-001/726-B
(UMARIKALAN) 		1739001061NRG24280720230266547 14/08/2023 vijendra DHAKAR 1739001WL0022103 vijendra DHAKAR 00415 SBIN0061129 1326 1326 Processed 23/08/2023 678718098 vijendraDHAKAR (000000)
58 BIJEYPUR MP-39-001-061-001/726-B
(UMARIKALAN) 		1739001061NRG24280720230266550 14/08/2023 vijendra DHAKAR 1739001WL0022103 vijendra DHAKAR 00415 SBIN0061129 1326 1326 Processed 23/08/2023 678718098 vijendraDHAKAR (000000)
SubTotal 3978 3978
59 BIJEYPUR MP-39-001-003-001/662
(BALAWANI) 		1739001003NRG24040820230289122 14/08/2023 suresh 1739001WL0025015 suresh 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678718098 suresh (000000)
SubTotal 2652 2652
60 BIJEYPUR MP-39-001-013-001/15-C
(NADIGAON) 		1739001013NRG24090820230302554 14/08/2023 RAJDHAR 1739001WL0026447 RAJDHAR 00468 UBIN0543187 1326 1326 Processed 23/08/2023 678718098 RAJDHAR (000000)
61 BIJEYPUR MP-39-001-013-002/6-A
(NADIGAON) 		1739001013NRG24260720230259153 14/08/2023 machhal kumar 1739001WL0021414 machhal kumar 00468 UBIN0543187 1326 1326 Processed 23/08/2023 678718098 machhalkumar (000000)
62 BIJEYPUR MP-39-001-013-002/6-A
(NADIGAON) 		1739001013NRG24090820230302555 14/08/2023 machhal rawat 1739001WL0026447 machhal rawat 00468 UBIN0543187 1326 1326 Processed 23/08/2023 678718098 machhalrawat (000000)
63 BIJEYPUR MP-39-001-014-002/2152-B
(SHYAMPUR) 		1739001014NRG24120820230312538 14/08/2023 Mohit Gupta 1739001WL0027608 Mohit Gupta 00468 UBIN0543187 884 884 Processed 23/08/2023 678718098 MohitGupta (000000)
SubTotal 4862 4862
64 BIJEYPUR MP-39-001-050-003/70-C
(SIMRAI) 		1739001050NRG24130820230314397 14/08/2023 narayn 1739001WL0027689 narayn 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718098 narayn (000000)
65 BIJEYPUR MP-39-001-050-003/75-B
(SIMRAI) 		1739001050NRG24130820230314399 14/08/2023 kalpna 1739001WL0027689 kalpna 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718098 kalpna (000000)
66 BIJEYPUR MP-39-001-050-003/75-B
(SIMRAI) 		1739001050NRG24130820230314398 14/08/2023 padm singh 1739001WL0027689 padm singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718098 padmsingh (000000)
67 BIJEYPUR MP-39-001-050-003/77-B
(SIMRAI) 		1739001050NRG24130820230314400 14/08/2023 ashok 1739001WL0027689 ashok 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718098 ashok (000000)
68 BIJEYPUR MP-39-001-062-001/1202
(BARODAKALAN) 		1739001062NRG24130820230313416 14/08/2023 Narayani 1739001WL0027654 Narayani 00688 FINO0001001 3094 3094 Rejected 23/08/2023 678718098 A/c Blocked or Frozen
SubTotal 8398 8398
69 BIJEYPUR MP-39-001-059-009/22-C
() 		1739001072NRG24190720230239233 14/08/2023 Seetaram 1739001WL0019725 Seetaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678718098 Seetaram (000000)
70 BIJEYPUR MP-39-001-059-009/22-C
() 		1739001072NRG24190720230239232 14/08/2023 Seetaram 1739001WL0019725 Seetaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 678718098 Seetaram (000000)
SubTotal 2652 2652
71 BIJEYPUR MP-39-001-060-006/700-B
() 		1739001058NRG24240720230251980 14/08/2023 hotam 1739001WL0020731 hotam 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678718098 hotam (000000)
72 BIJEYPUR MP-39-001-060-006/700-B
() 		1739001058NRG24240720230251979 14/08/2023 hotam 1739001WL0020731 hotam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718098 hotam (000000)
73 BIJEYPUR MP-39-001-062-001/1082-B
(BARODAKALAN) 		1739001062NRG24100820230304626 14/08/2023 Kranti 1739001WL0026705 Kranti 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678718098 Kranti (000000)
74 BIJEYPUR MP-39-001-062-001/1082-B
(BARODAKALAN) 		1739001062NRG24100820230304625 14/08/2023 Siya 1739001WL0026705 Siya 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678718098 Siya (000000)
75 BIJEYPUR MP-39-001-062-001/214-D
(BARODAKALAN) 		1739001062NRG24100820230304627 14/08/2023 Ramsingh 1739001WL0026705 Ramsingh 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678718098 Ramsingh (000000)
76 BIJEYPUR MP-39-001-062-001/644
(BARODAKALAN) 		1739001062NRG24100820230304628 14/08/2023 Bhuro 1739001WL0026705 Bhuro 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678718098 Bhuro (000000)
SubTotal 14807 14807
77 BIJEYPUR MP-39-001-058-002/777-C
(AGARA) 		1739001058NRG24230720230250438 14/08/2023 imarti 1739001WL0020602 imarti 00697 BKID0MG9068 884 884 Processed 23/08/2023 678718098 imarti (000000)
SubTotal 884 884
78 BIJEYPUR MP-39-001-044-001/566
(MEWRA) 		1739001044NRG24020820230282055 14/08/2023 Laxmi 1739001WL0024221 Laxmi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678718098 Laxmi (000000)
79 BIJEYPUR MP-39-001-044-001/566
(MEWRA) 		1739001044NRG24020820230282054 14/08/2023 Laxmi 1739001WL0024221 Laxmi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678718098 Laxmi (000000)
SubTotal 2652 2652
Total 109174 109174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140823FTO_219201 Punjab National Bank PUNB0276400 DHOBNI 34034
2 BIJEYPUR MP1739001_140823FTO_219201 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2431
3 BIJEYPUR MP1739001_140823FTO_219201 State Bank of India SBIN0030091 MANDI,BIJEYPUR 28509
4 BIJEYPUR MP1739001_140823FTO_219201 State Bank of India SBIN0030118 POHRI 1326
5 BIJEYPUR MP1739001_140823FTO_219201 State Bank of India SBIN0030309 GASWANI 1989
6 BIJEYPUR MP1739001_140823FTO_219201 State Bank of India SBIN0061129 BAIRAD 3978
7 BIJEYPUR MP1739001_140823FTO_219201 UCO Bank UCBA0001167 DHODHAR 2652
8 BIJEYPUR MP1739001_140823FTO_219201 Union Bank of India UBIN0543187 BIRPUR 4862
9 BIJEYPUR MP1739001_140823FTO_219201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
10 BIJEYPUR MP1739001_140823FTO_219201 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BIJEYPUR MP1739001_140823FTO_219201 India Post Payments Bank IPOS0000001 Morena 14807
12 BIJEYPUR MP1739001_140823FTO_219201 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884
13 BIJEYPUR MP1739001_140823FTO_219201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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